403 audit manager jobs at 230 companies in Townsend, DE
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Audit Manager
West Chester, Pennsylvania, United States
$80k/yrHybridFull Time
Chester County: Provides public services and administration for Chester County residents.
5+ YOE2+ MgmtBachelor's in Accounting required, 5+ years internal audit experience, 2+ years management experience, active or obtainable CPA/CIA within 12 months, CFE/MBA a plus, Microsoft Office and PeopleSoft proficiency.
Microsoft Word, Microsoft Excel, Microsoft Access, PeopleSoft, Microsoft Outlook
Vanguard: Provides mutual funds, ETFs, and investment management services.
5+ YOE5+ years relevant experience, undergraduate degree or equivalent, audit/risk/controls experience, ability to manage audit engagements, assess control environments, and mentor junior staff.
AAA Club Alliance: Provides roadside assistance, insurance, and travel services for members.
6+ YOE1+ MgmtLead IT audit engagements; assess ITGCs, cybersecurity, data; provide risk-based recommendations; 6+ years IT/audit experience; CISA; CPA or CIA preferred.
COSO, COBIT, NIST, ISO, Data analytics tools, IT audit tools
PKF O'Connor Davies: Provides professional accounting, tax, and business advisory services.
7+ YOECPA required, Bachelor's or MS in Accounting required, 7+ years progressive public accounting audit experience (NFP preferred), knowledge of GAAP/GAAS/FASB/Uniform Guidance, leadership and client management skills, proficiency with audit software and Microsoft Office.
Audit Manager I (US) Internal Audit Learning and Development
Mount Laurel or Wilmington or Charlotte
$75k-$125k/yrOnsiteFull Time
TD BankToronto Stock Exchange: TD: Provide retail, commercial, and wholesale banking and financial services.
5+ YOEUndergraduate degree and 5+ years relevant experience; experience in audit and learning administration; proficiency with Microsoft Office; strong attention to detail and stakeholder management.
Microsoft Excel, Microsoft PowerPoint, Microsoft Outlook
Rödl & Partner: Audit, tax, and legal consulting for international businesses.
5+ YOE5+ years public accounting experience, BA/BS in Accounting (or MS), CPA preferred, experience with ProSystem fx Engagement and CCH Axcess, leadership and client-relationship skills, strong English communication; German is a plus.
Washington or Baltimore or Montvale or Harrisburg or Philadelphia or McLean or Richmond
OnsiteFull Time
KPMG: Global professional services network providing audit, tax, and advisory.
5+ YOEMinimum five years audit or related experience, bachelor’s degree, CPA/CIA/CISA required, strong communication, leadership, risk and control knowledge.
New York City or San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or Miami or Tampa or Atlanta or Columbus or Boise or San Diego or Minneapolis or Houston or Raleigh or Nashville or Kansas City or Charlotte or Portland or Philadelphia or Dallas or Washington D.C. or Seattle
$175k-$228k/yrRemoteFull Time
CircleNYSE: CRCL: Digital currency issuer and blockchain financial infrastructure provider.
10+ YOE3+ Mgmt10+ years auditing experience (public companies/financial institutions/OCC), 3+ years managing audit teams, CPA preferred, CIA or CISA a plus, expert U.S. GAAP/OCC/COSO knowledge, AI tool proficiency, strong communication and analytical skills.
RKL: Provides accounting, tax, and business advisory services.
5+ YOEBachelor's in Accounting required; CPA preferred. 5+ years performing not-for-profit audits, experience coaching/training entry-level staff, strong MS Office skills, leadership, client service, and ability to travel to client sites.
JPMorgan ChaseNYSE: JPM: Global financial services firm providing banking and investment solutions.
7+ YOE7+ years audit or relevant business experience, bachelor’s degree or equivalent, understanding of internal controls, ability to execute audit testing, strong communication and influencing skills; CISA/CISSP/CIA preferred.
Manager I, Audit. - Exton, Pennsylvania, United States
Exton, Pennsylvania, United States
HybridFull Time
RicohTokyo Stock Exchange: 7752: Provides office equipment, printing solutions, and IT services.
15+ YOE8+ MgmtBachelor's degree required; 15+ years progressive auditing experience, 8+ years people management; SOX/COSO and U.S. GAAP expertise; foreign language fluency (Spanish/Portuguese preferred); Power BI and data analytics experience; willingness to travel ~40%.
7+ YOE2+ MgmtLead audits in the Commercial domain; 7+ years of experience, incl. 2+ in leadership; CPA/CISA/CIA or similar preferred; bachelor's degree in related field.
Corteva AgriscienceNYSE: CTVA: Global provider of agricultural seeds and crop protection solutions.
7+ YOE7+ years IT audit experience; lead technology risk-based audits (IT SOX, cyber, privacy, IP); bachelor's degree in related field; supervisory experience; proficiency with Microsoft Office, SAP, Power BI, SQL/Hana; professional certifications preferred.
Microsoft Outlook, Microsoft Word, Microsoft Excel, Microsoft PowerPoint, SAP Analytics Cloud, Power BI, Optro, SQL, Hana, SAP
Corteva AgriscienceNYSE: CTVA: Sells seeds and crop protection chemicals to farmers.
7+ YOE7+ years IT/audit experience; bachelor’s in related field; experience with IT SOX, cyber, privacy, and technology risk audits; supervisory experience; proficiency with SAP, HANA, SQL, Power BI, Microsoft Office; preferred professional certifications (CISA, CPA, CIA, CISSP, CEH).
SAP, Hana Databases, SAP Analytics Cloud, Power BI, Optro, Microsoft Outlook, Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Structured Query Language (SQL)
Audit Manager/Director - State and Local Government
Arlington or New York City or Baltimore or King of Prussia
$109k-$190k/yrOnsiteFull Time
CliftonLarsonAllen: Professional services firm providing audit, tax, and consulting services.
6+ YOEBachelor's in accounting/finance, CPA required, minimum 6 years public accounting experience, experience leading teams and managing governmental/Single audits preferred.
Digital Assurance & Transparency - IT Audit Manager
New York or Miami or Charlotte or Minneapolis or Boston or St. Louis or Dallas or San Francisco or San Jose or Philadelphia or Houston
$99k-$252k/yrOnsiteFull Time
PwC: Providing audit, tax, and management consulting services to businesses.
4+ YOEBachelor's degree, 4+ years experience, active CPA or CISA, auditing and IT controls proficiency, cloud/cybersecurity and data quality skills, ability to travel up to 40%.
Miami or Los Angeles or Troy or New York or Houston or Chicago or Grand Rapids or Owings Mills or Memphis or Raleigh or Boston or San Jose or San Francisco or Austin or Spokane or Denver or Fort Worth or Atlanta or Orlando or Dallas or Phoenix or San Antonio or Milwaukee or McLean or Melville or Woodbridge or Stamford or Philadelphia or Charlotte or West Palm Beach or Costa Mesa or St. Louis or Fort Lauderdale or Seattle or Pittsburgh or Cincinnati or Cleveland or Columbus or Akron or Cherry Hill or Tampa or Minneapolis or Salt Lake City or Jacksonville or Boulder or Nashville or Las Vegas or Indianapolis or San Diego
$135k-$200k/yrOnsiteFull Time
BDO USA: Provides accounting, tax, and business advisory services to organizations.
7+ YOECPA required; Bachelor’s or Master’s in Accounting or Finance; 7+ years accounting/finance experience; supervisory and project management experience; Power BI, Excel, SQL knowledge; strong communication and leadership skills.
Power BI, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Power Query, M language, DAX, SQL
Corteva AgriscienceNYSE: CTVA: Provides agricultural seeds and crop protection products for farmers.
7+ YOE7+ years IT/internal audit experience with supervisory responsibilities; bachelor's in related field; familiarity with SOX, cyber, privacy, SAP and technology risks; strong communication, report writing, and data analysis skills.
Microsoft Outlook, Microsoft Word, Microsoft Excel, Microsoft PowerPoint, SAP, SAP Analytics Cloud, Power BI, Optro, SQL, SAP HANA
Constellation EnergyNASDAQ: CEG: Produces carbon-free electricity and supplies energy to customers.
12+ YOE12+ years experience in internal audit or related risk functions, bachelor\u0002s degree required, leadership experience, expertise in operational/compliance/fraud audits, and ability to drive data-driven audit programs and advise executive management.